| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.735.333,65 | 66,6 | 2.293.555,38 | -36,9 | -3.347.647,92 |
| 2025 1 | 9.082.981,57 | 53,3 | 3.159.510,19 | -8,4 | -835.438,94 |
| 2024 12 | 9.918.420,51 | 82,2 | 4.473.612,58 | -7,4 | -788.109,79 |
| 2024 11 | 10.706.530,30 | 106,2 | 5.513.258,19 | 29,7 | 2.448.683,48 |
| 2024 10 | 8.257.846,82 | 23,9 | 1.591.216,19 | -36,7 | -4.789.735,65 |
| 2024 9 | 13.047.582,47 | 51,1 | 4.409.621,30 | 65,0 | 5.139.806,56 |
| 2024 8 | 7.907.775,91 | -36,2 | -4.491.857,89 | -11,5 | -1.030.139,75 |
| 2024 7 | 8.937.915,66 | 104,6 | 4.569.264,49 | -27,9 | -3.453.809,60 |
| 2024 6 | 12.391.725,26 | -8,0 | -1.079.278,14 | -5,0 | -649.939,17 |
| 2024 5 | 13.041.664,43 | 46,6 | 4.146.396,24 | 67,1 | 5.235.712,75 |
| 2024 4 | 7.805.951,68 | 63,9 | 3.044.355,66 | 24,8 | 1.548.623,98 |
| 2024 3 | 6.257.327,70 | -42,4 | -4.605.202,00 | 81,8 | 2.815.549,43 |
| 2024 2 | 3.441.778,27 | -31,7 | -1.593.945,04 | -41,9 | -2.481.693,11 |
| 2024 1 | 5.923.471,38 | 148,5 | 3.540.186,09 | 8,8 | 478.663,45 |